SE16 Data Browser SE16 LFM2

Kamus SE11 SE11
SAP SAP Vendor Master Record: Purchasing Data 20 Records Ditampilkan
#
MANDT PK
Client
LIFNR PK
Vendor
EKORG PK
Purch.Org.
LTSNR PK
Subrange
WERKS PK
Plant
ERDAT
On
ERNAM
Created
SPERM
Pur. block
LOEVM
Del. flag
LFABC
ABC ind.
WAERS
Currency
VERKF
Salespers.
TELF1
Telephone
MINBW
Min. value
ZTERM
Payt Terms
INCO1
Incoterms
INCO2
Inco. 2
WEBRE
GR-BasedIV
KZABS
Ackn. Reqd
KALSK
Schema Grp
KZAUT
Automat.PO
EXPVZ
TranspMode
ZOLLA
CustomsOff
MEPRF
PrDateCntr
EKGRP
Purch. Grp
XERSY
ERS
PLIFZ
Plnd Dely
MRPPP
Calendar
LFRHY
Plng cycle
LIBES
PO: vendor
LIPRE
Price mkg.
LISER
Rack-jobb.
DISPO
MRP Cont.
BOIND
SS Index
BSTAE
ConfContr.
RDPRF
R. Profile
MEGRU
UoM Group
BOPNR
Profile
XERSR
AutEvGRSet
ABUEB
Profile
PAPRF
PA prof.
XNBWY
Reval.
LEBRE
S-Based IV
BOLRE
Subs.Sett.
UMSAE
BVC
TRANSPORT_CHAIN
TrChain
STAGING_TIME
Stg Time
1 1003 1 MOTOR 1000 07.06.1995 BARTHELF EUR
2 1010 1 1100 01.06.1995 D020411 EUR
3 1010 1 000001 01.06.1995 D020411 EUR
4 1010 1 000002 1200 01.06.1995 D020411 EUR
5 1987 1000 1000 09.04.2003 GRUNEWALDK EUR
6 1987 1000 1100 09.04.2003 GRUNEWALDK EUR
7 1987 1000 1200 09.04.2003 GRUNEWALDK EUR
8 1987 1000 1400 09.04.2003 GRUNEWALDK EUR
9 3000 3000 3800 23.12.2003 JOHNJ USD
10 3705 3000 00.00.0000
11 3705 3000 3000 08.11.1995 PERSAK USD
12 3705 3000 VSR1 08.11.1995 PERSAK USD
13 3705 3000 VSR1 3000 08.11.1995 PERSAK USD
14 3705 3000 VSR2 08.11.1995 PERSAK USD
15 44444 1 1 28.08.1995 WF-MM USD
16 44444 1 2 1000 28.08.1995 WF-MM USD
17 44444 1 2 2000 28.08.1995 WF-MM USD
18 SCM550 1000 1000 30.04.2003 GRUNEWALDK A EUR
19 SCM550 1000 1100 30.04.2003 GRUNEWALDK A EUR
20 SCM550 1000 1200 30.04.2003 GRUNEWALDK A EUR